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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues $ 593,891 $ 588,177 $ 1,202,100 $ 1,139,362
Operating expenses 428,128 411,791 861,620 796,952
Depreciation and amortization 31,691 32,016 63,614 67,954
General and administrative expenses 41,692 49,296 91,826 97,856
Operating income 92,380 95,074 185,040 176,600
Interest income 1,297 5,562 2,465 11,190
Interest expense (55,046) (33,225) (109,304) (64,846)
Loss on extinguishment of debt (1,618)   (1,754)  
Gain on asset divestitures 2,175 3,680 2,175 3,053
Income before income taxes and equity in earnings of affiliates 39,188 71,091 78,622 125,997
Provision for income taxes 11,153 18,898 23,515 36,860
Equity in earnings of affiliates, net of income tax provision of $334, $163, $514 and $275, respectively 1,490 1,480 2,412 2,715
Net income 29,525 53,673 57,519 91,852
Net loss attributable to noncontrolling interests 46 54 55 94
Net income attributable to The GEO Group, Inc. $ 29,571 $ 53,727 $ 57,574 $ 91,946
Weighted-average common shares outstanding:        
Basic 122,045 121,119 121,740 120,918
Diluted 123,278 121,881 123,496 121,650
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.20 $ 0.37 $ 0.39 $ 0.63
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted $ 0.20 $ 0.37 $ 0.39 $ 0.63